School Dist R 8 Green Ridge Invoice Listing Summary March 2026
Bus fuel purchased from Caseys General Stores
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Description
The district purchased $233.41 in bus fuel from Caseys General Stores on March 17, 2026. This transportation-related expense was paid under invoice 20260317 via check 1270.
Contract Details
Contract Amount
$233.41
Vendor
CASEYS GENERAL STORES
Agency
Green Ridge R-VIII School District, MO
Contract Type
TRANSPORTATION
Document Date
March 25, 2026
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